DSI WebApp

W38337 Invoiced

Customer/Point of Contact:

Taniguchi, Ruth, Makio Architects
Chona Cabedo (1-671-475-8772)

Scheduled Date/Time:

03/30/2021, 09:30 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

TRMA.6009: Taniguchi, Ruth, Makio Architects - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029695

Work Requested

Troubleshoot Exchange. Emails down.

Work Requested by: Chona Cabedo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Exchange mailboxes down. Restart Exchange services and restore server connection for all mailboxes. Confirmed with Chona emails are back up.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Exchange mailboxes down. Restart Exchange services and restore server connection for all mailboxes. Confirmed with Chona emails are back up.	Kevin Hsueh	03/30/2021 09:30 am	03/30/2021 10:27 am	00:57

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/30/2021 04:16 pm	Updated status to Invoiced	Jessica L.
03/30/2021 01:50 pm	Updated status to Submitted for Invoicing	Chu H.
03/30/2021 01:50 pm	Approved.	Chu H.
03/30/2021 10:29 am	No Signature: Remote Support	Kevin H.
03/30/2021 10:29 am	Updated status to Pending Approval	Kevin H.
03/30/2021 10:29 am	Service Completed	Kevin H.
03/30/2021 10:28 am	Check-out 03/30/2021 10:27 am	Kevin H.
03/30/2021 10:28 am	Work Order Tasks Added	Kevin H.
03/30/2021 10:28 am	Updated status to Service Completed	Kevin H.
03/30/2021 10:27 am	Check-in 03/30/2021 09:30 am	Kevin H.
03/30/2021 10:26 am	Updated status to Scheduled	Kevin H.
03/30/2021 10:26 am	Assigned: Kevin Hsueh	Kevin H.
03/30/2021 10:26 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38337

Work Orders